Procurement Summary
Country: Philippines
Summary: Conduct Procurement of Office Supplies Itb
Deadline: 17 Aug 2026
Posting Date: 27 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145974201
Document Ref. No.: 2026-07-049
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 40583.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Conduct procurement of Office Supplies ITB
Product/Service Name : Bond Paper Long, A4 Bond Paper, Workx A4, Workx Long, Folder Long, Plastic Envelope Long, Epson Ink Black, Epson Ink Colored Astd., Tape 48mm, Pentel Pen, White Board Marker, Plastic Box 80 Liters, Clear Book, Fastener Box, Correction Tape, Glue
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 40, 583.00
Area of Delivery : Negros Occidental
Description : QTY Item Description Unit Cost Total Cost
20 Bond Paper Long 210 4, 200.00
45 A4 Bond Paper 200 9, 000.00
30 Workx A4 33.75 1, 012.50
20 Workx Long 37 740.00
100 Folder Long 5 500.00
100 Plastic Envelope Long 10 1, 000.00
20 Epson Ink Black 300 6, 000.00
30 Epson Ink Colored Astd. 315 9, 450.00
20 Tape 48mm 36.75 735.00
20 Pentel Pen 37 740.00
20 White Board Marker 61.75 1, 235.00
6 Plastic Box 80 Liters 775 4, 650.00
6 Clear Book 43 258.00
6 Fastener Box 25 150.00
20 Correction Tape 29.50 590.00
6 Glue 53.75 322.50
total: 40, 583
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice